SOLICITATION NOTICE
W -- NTV Rental, 950th USA Trans. Co. Bremerhaven, Germany
- Notice Date
- 8/24/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532112
— Passenger Car Leasing
- Contracting Office
- ACA, Wiesbaden Contracting Center, ATTN: AEUCC-C, CMR 410, Box 741, APO, AE 09096-0741
- ZIP Code
- 09096-0741
- Solicitation Number
- W91YQ8-9106-0901
- Response Due
- 9/10/2009
- Archive Date
- 11/9/2009
- Point of Contact
- Tony Van Loenen, 49(0)6118162214
- E-Mail Address
-
ACA, Wiesbaden Contracting Center
(tony.r.vanloenen@eur.army.mil)
- Small Business Set-Aside
- N/A
- Description
- (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) W91YQ8-9106-0901 Request For Quotation (RFQ) (iii) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/VFFARA.HTM or http://acquisition.gov/far/. See attachment for local USACCE clauses. (iv) Applicable NAICS code to the below line items is 532112. This solicitation is unrestricted. (v) Contract Line Item Numbers (CLINS): 0001: Rental of 9 Passenger Van - 6 months In accordance with the Performance Work Statement. FFP. FOB: Destination. 0002: Rental of 5 Passenger Combi - 6 months In accordance with the Performance Work Statement. FFP. FOB: Destination. 0003: Rental of 3 Passenger Cargo Van - 6 months In accordance with the Performance Work Statement. FFP. FOB: Destination. 0004: Rental of 5 Passenger Combi - 6 months In accordance with the Performance Work Statement. FFP. FOB: Destination. 0005: Rental of 7 Passenger Van - 6 months In accordance with the Performance Work Statement. FFP. FOB: Destination. 0006: Rental of 5 Passenger Combi - 6 months In accordance with the Performance Work Statement. FFP. FOB: Destination. 7500: Contractor Manpower Reporting 1 each Contractor Manpower Reporting in accordance with PWS Para 13. FFP. FOB: Destination (vi) Description of requirement: Rental of Non Tactical Vehicles (NTV) for 950th USA Transportation Company, Bremerhaven, Germany including Contractor Manpower Reporting. (vii) Date of Delivery: Period of Performance for all items is 01 October 2009 thru 31 March 2010. Delivery and acceptance for all items is to the 950th USA Transportation Company, 27538 Bremerhaven, Germany. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offers may be submitted by email or faxed to the designated point of contact. Please provide technical specifications and commercial literature (brochures) for any equivalent products offered. Vendors must be registered and active in Contractor Central Registration (CCR) http://www.ccr.gov/. (ix) The provision at 52.212-2, Evaluation Commercial Items is applicable to this acquisition. Award will be made to the responsible vendor with lowest priced technically acceptable (LPTA) quote that meets the minimum requirements listed in vi above in accordance with the attached specifications. Award is on an all or none basis. FAR 52.225-17, Evaluation of Foreign Currency (The applicable exchange rate will be obtained from the published rate by the US Federal Reserve Bank on the following website: http://www.federalreserve.gov/releases/h10/Current/ ); CCE 233-4000, Independent Protest Review Official; CCE 233-4002 AMC Level Protest Program also apply to this RFQ. (x) Offeror shall include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications Commercial Items (JUL 2009), and DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items (JUN 2005), with its offer. (xi) Clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following clauses will be included if award is made to a host nation vendor: 52.225-14, Inconsistency Between English Version And Translation Of Contract (FEB 2000); 252.201-7000, Contracting Officer's Representative (DEC 1991); 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A (Sep 2007); 252.225-7042, Authorization to Perform (APR 2003); 252.229-7000, Invoices Exclusive of Taxes or Duties (JUN 1997); 252.229-7001 Alt I, Tax Relief (JUNE 1997) - Alternate I; 252.232-7008, Assignment of Claims (Overseas) (JUN 1997); 252.232-7010, Levies on Contract Payments; 252.233-7001, Choice of Law (Overseas) (JUN 1997); and 252.225-7041, Correspondence in English (JUN 1997); CCE 225-4000 Authorization to Perform Services in Germany (MAR 2005). Note to U.S. vendors: Request for payments must be submitted electronically via the internet through the Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. (xii) Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (JUN 2009)(Deviation) apply to this acquisition with the following clauses included (checked): 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services-Requirements (FEB 2009); 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration; and 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services Requirements. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statures or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2008), apply to this acquisition with the following clauses included (checked): 52.203-3, Gratuities; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; and 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.243-7002, Requests for Equitable Adjustment; and clause at 252-246-7000, Material Inspection and Receiving Report (Mar 2008). (xiii) Commercial warranty is required. (xiv) The Defense Priorities and Allocations System (DPAS) and rating do not apply to this RFQ. (xv) Quotes must be submitted not later than 12:00 PM, 10 Sep 2009, CET. Quotes may be accepted via by email (preferred) to: tony.r.vanloenen@eur.army.mil cc: bernadette.honish@eur.army.mil,by facsimile to 0611/816-2074 Attn: Tony, or mailed to: 409th CSB/ECC-E ATTN: Div. A, Tony Van Loenen Konrad-Adenauer Ring 39 65187 Wiesbaden, Germany (xvi) Point of Contact(s): All questions shall be submitted in writing by electronic mail to Tony Van Loenen at tony.r.vanloenen@eur.army.mil no later than three working days prior to the due date in xiv above. Oral questions by phone will not be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABN/DABN01/W91YQ8-9106-0901/listing.html)
- Place of Performance
- Address: ACA, Wiesbaden Contracting Center ATTN: CCEC-UAC-SSS, CMR 410, Box 741 APO AE
- Zip Code: 09096-0741
- Zip Code: 09096-0741
- Record
- SN01924500-W 20090826/090825003128-854943a4a950d9d1b6901191905fc9e1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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